|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-006-017/164
(Perinad)
|
1613004006NRG24141120231451921
|
14/11/2023
|
KANCHANA I S
|
1613004006WL061663
|
KANCHANA I S
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993353516
|
|
Mrs. I S KANCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-015/29
(Perinad)
|
1613004006NRG24141120231451910
|
14/11/2023
|
KRISHNAMMA R
|
1613004006WL061663
|
KRISHNAMMA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353508
|
|
KRISHNAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-016/68
(Perinad)
|
1613004006NRG24141120231451911
|
14/11/2023
|
VISWANATHAN PILLAI
|
1613004006WL061663
|
VISWANATHAN PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993353469
|
|
P.VISWANATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/10
(Perinad)
|
1613004006NRG24141120231451912
|
14/11/2023
|
GIRIJA S
|
1613004006WL061663
|
GIRIJA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353474
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-017/107
(Perinad)
|
1613004006NRG24141120231451913
|
14/11/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL061663
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993353467
|
|
THULASEEDHARAN PILLAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-017/136
(Perinad)
|
1613004006NRG24141120231451914
|
14/11/2023
|
SUNITHA KUMARI
|
1613004006WL061663
|
SUNITHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353496
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-017/14
(Perinad)
|
1613004006NRG24141120231451915
|
14/11/2023
|
SUMITHRA P
|
1613004006WL061663
|
SUMITHRA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353487
|
|
SUMITHRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-017/142
(Perinad)
|
1613004006NRG24141120231451916
|
14/11/2023
|
PRAMODINI T S
|
1613004006WL061663
|
PRAMODINI T S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993353476
|
|
PRAMODINI T S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-017/15
(Perinad)
|
1613004006NRG24141120231451917
|
14/11/2023
|
ANANDAVALLI AMMA
|
1613004006WL061663
|
ANANDAVALLI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353503
|
|
Mrs. . ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-017/154
(Perinad)
|
1613004006NRG24141120231451918
|
14/11/2023
|
JAYA
|
1613004006WL061663
|
JAYA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353502
|
|
JAYAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-017/162
(Perinad)
|
1613004006NRG24141120231451919
|
14/11/2023
|
SREELEKSHMI
|
1613004006WL061663
|
SREELEKSHMI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353484
|
|
SREELEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-017/163
(Perinad)
|
1613004006NRG24141120231451920
|
14/11/2023
|
SUDARSALA S
|
1613004006WL061663
|
SUDARSALA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353512
|
|
SUDARSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-017/165
(Perinad)
|
1613004006NRG24141120231451922
|
14/11/2023
|
SHYLAJAK
|
1613004006WL061663
|
SHYLAJAK
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353495
|
|
SHYLAJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-017/167
(Perinad)
|
1613004006NRG24141120231451923
|
14/11/2023
|
SUDARMMA V
|
1613004006WL061663
|
SUDARMMA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993353499
|
|
SUDHARMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-017/17
(Perinad)
|
1613004006NRG24141120231451924
|
14/11/2023
|
OMANA R
|
1613004006WL061663
|
OMANA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353505
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Chittumala
|
KL-13-004-006-017/18
(Perinad)
|
1613004006NRG24141120231451925
|
14/11/2023
|
REMABHAI AMMA
|
1613004006WL061663
|
REMABHAI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353501
|
|
MRS REMABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-017/182
(Perinad)
|
1613004006NRG24141120231451926
|
14/11/2023
|
SHEEJA V
|
1613004006WL061663
|
SHEEJA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993353511
|
|
SHEEJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-017/189
(Perinad)
|
1613004006NRG24141120231451927
|
14/11/2023
|
VALSALA
|
1613004006WL061663
|
VALSALA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353480
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-017/19
(Perinad)
|
1613004006NRG24141120231451928
|
14/11/2023
|
THULASI T
|
1613004006WL061663
|
THULASI T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353491
|
|
THULASI T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-017/196
(Perinad)
|
1613004006NRG24141120231451930
|
14/11/2023
|
VENUGOPAL T S LALITHA MANI S
|
1613004006WL061663
|
VENUGOPAL T S LALITHA MANI S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993353470
|
|
VENUGOPAL .
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-006-017/2
(Perinad)
|
1613004006NRG24141120231451931
|
14/11/2023
|
SUDHARMA
|
1613004006WL061663
|
SUDHARMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353472
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-017/20
(Perinad)
|
1613004006NRG24141120231451932
|
14/11/2023
|
SUSEELA
|
1613004006WL061663
|
SUSEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353483
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-017/21
(Perinad)
|
1613004006NRG24141120231451933
|
14/11/2023
|
LATHI KUMARI V
|
1613004006WL061663
|
LATHI KUMARI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353471
|
|
MRS LATHIKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-006-017/210
(Perinad)
|
1613004006NRG24141120231451934
|
14/11/2023
|
VALSALA
|
1613004006WL061663
|
VALSALA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993353482
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-017/214
(Perinad)
|
1613004006NRG24141120231451935
|
14/11/2023
|
LATHA T
|
1613004006WL061663
|
LATHA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353498
|
|
LATHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-017/219
(Perinad)
|
1613004006NRG24141120231451936
|
14/11/2023
|
OMANA C
|
1613004006WL061663
|
OMANA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353477
|
|
OMANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-017/22
(Perinad)
|
1613004006NRG24141120231451937
|
14/11/2023
|
LEELAMANI AMMA
|
1613004006WL061663
|
LEELAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353486
|
|
LEELAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-017/24
(Perinad)
|
1613004006NRG24141120231451938
|
14/11/2023
|
SANTHAMMA
|
1613004006WL061663
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353510
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-017/26
(Perinad)
|
1613004006NRG24141120231451939
|
14/11/2023
|
SHEELA V
|
1613004006WL061663
|
SHEELA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353493
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-017/260
(Perinad)
|
1613004006NRG24141120231451940
|
14/11/2023
|
SARITHA T
|
1613004006WL061663
|
SARITHA T
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993353504
|
|
SARITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-017/27
(Perinad)
|
1613004006NRG24141120231451942
|
14/11/2023
|
SANTHA B
|
1613004006WL061663
|
SANTHA B
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353509
|
|
SANTHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-017/272
(Perinad)
|
1613004006NRG24141120231451943
|
14/11/2023
|
CINI BABU
|
1613004006WL061663
|
CINI BABU
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993353473
|
|
CINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-017/274
(Perinad)
|
1613004006NRG24141120231451944
|
14/11/2023
|
VASANTHA K
|
1613004006WL061663
|
VASANTHA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353513
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-017/28
(Perinad)
|
1613004006NRG24141120231451945
|
14/11/2023
|
MANIAMMA
|
1613004006WL061663
|
MANIAMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993353468
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-017/33
(Perinad)
|
1613004006NRG24141120231451946
|
14/11/2023
|
RADHAMONY AMMA
|
1613004006WL061663
|
RADHAMONY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353481
|
|
RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-017/34
(Perinad)
|
1613004006NRG24141120231451947
|
14/11/2023
|
SUBHASHINI G
|
1613004006WL061663
|
SUBHASHINI G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353500
|
|
SUBHASHINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-017/35
(Perinad)
|
1613004006NRG24141120231451948
|
14/11/2023
|
JAYALAKSHMI M
|
1613004006WL061663
|
JAYALAKSHMI M
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993353485
|
|
JAYALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-017/36
(Perinad)
|
1613004006NRG24141120231451949
|
14/11/2023
|
KUMARI V
|
1613004006WL061663
|
KUMARI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353475
|
|
KUMARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-017/42
(Perinad)
|
1613004006NRG24141120231451950
|
14/11/2023
|
SINDHU
|
1613004006WL061663
|
SINDHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993353489
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-017/44
(Perinad)
|
1613004006NRG24141120231451951
|
14/11/2023
|
LATHIKA T
|
1613004006WL061663
|
LATHIKA T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993353478
|
|
LATHIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-017/5
(Perinad)
|
1613004006NRG24141120231451952
|
14/11/2023
|
RAMANI AMMA
|
1613004006WL061663
|
RAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353507
|
|
RAMANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-017/6
(Perinad)
|
1613004006NRG24141120231451954
|
14/11/2023
|
SARASWATHY K
|
1613004006WL061663
|
SARASWATHY K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353497
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-017/68
(Perinad)
|
1613004006NRG24141120231451955
|
14/11/2023
|
PADMAKUMARY G
|
1613004006WL061663
|
PADMAKUMARY G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353479
|
|
MRS PADMAKUMARY WO SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-017/70
(Perinad)
|
1613004006NRG24141120231451956
|
14/11/2023
|
SREELATHA S
|
1613004006WL061663
|
SREELATHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353494
|
|
SREELATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-017/77
(Perinad)
|
1613004006NRG24141120231451957
|
14/11/2023
|
Lathika
|
1613004006WL061663
|
Lathika
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993353506
|
|
LATHIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-017/82
(Perinad)
|
1613004006NRG24141120231451958
|
14/11/2023
|
MINI MOL V
|
1613004006WL061663
|
MINI MOL V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353488
|
|
MINIMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-017/83
(Perinad)
|
1613004006NRG24141120231451959
|
14/11/2023
|
THANKAMMA
|
1613004006WL061663
|
THANKAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993353492
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-017/9
(Perinad)
|
1613004006NRG24141120231451960
|
14/11/2023
|
SULABHA
|
1613004006WL061663
|
SULABHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993353490
|
|
SUBI BABU S,SULABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-017/266
(Perinad)
|
1613004006NRG24141120231451941
|
14/11/2023
|
SANTHA B
|
1613004006WL061663
|
SANTHA B
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993353515
|
|
MRS SANTHA B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-017/52
(Perinad)
|
1613004006NRG24141120231451953
|
14/11/2023
|
Viswanathan Pillai
|
1613004006WL061663
|
Viswanathan Pillai
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993353517
|
|
VISWANATHA PILLAI K,KUMARI RADHA S D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-017/190
(Perinad)
|
1613004006NRG24141120231451929
|
14/11/2023
|
VALSALA AMMA P
|
1613004006WL061663
|
VALSALA AMMA P
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993353514
|
|
VALSALAAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|